26159314-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159314
- Contract number
- 26159314
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159314) issued by the Texas Parks & Wildlife Department (Agency 802) on January 27, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Cara Kureska of the Parks & Wildlife Department, and the goods are to be shipped to Falcon State Park in Falcon Heights, Texas, with site contact Emmy Pilon.
The purchase order covers one line item: Duracell Coppertop AA Alkaline Batteries in a pack of 24 units (MPN: MN1500B240001), procured under Contract 615-C1 (Term contract type). One pack is ordered at a unit price of $21.91, for a total order amount of $21.91. The delivery is scheduled for January 29, 2026, with an agreed-upon delivery window of 2 days after order placement. As a state purchase, the order is exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26159314
Order Date: 1/27/2026
Internal Tracking No.: 802 AY26 63144
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
FALCON STATE PARK
146 Park Road 46
FALCON HEIGHTS, TX 78545
NOTE TO CONTRACTOR: Site Contact Emmy Pilon
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: MN1500B240001
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 21.91 $21.91
Total $21.91
File details come from the government source that posted it. Updated .